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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-073-001/69 Family Id: 69
Name of Head of Household: MANGO
Name of Father/Husband: TEJA
Category: SC
Date of Registration: 3/28/2008
Address:
Villages:
Panchayat: JALAL WALA
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 69
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Teja Male 24 Indian Overseas Bank
2 MANGO Female 38 Indian Overseas Bank


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days
1 106061 Teja 10/08/2016~~19/08/2016~~10 9
2 128107 26/08/2016~~30/08/2016~~5 5
3 134256 31/08/2016~~13/09/2016~~14 12
4 210874 03/01/2017~~13/01/2017~~11 10
5 216440 15/02/2017~~28/02/2017~~14 12
6 50902 24/05/2017~~02/06/2017~~10 9
7 149378 21/08/2017~~04/09/2017~~15 13
8 174722 08/09/2017~~22/09/2017~~15 13
9 3705 09/04/2018~~23/04/2018~~15 13
10 22658 01/05/2018~~11/05/2018~~11 10
11 37619 16/05/2018~~30/05/2018~~15 13
12 99367 26/07/2018~~09/08/2018~~15 13
13 200713 10/11/2018~~16/11/2018~~7 6
14 218819 21/11/2018~~05/12/2018~~15 13
15 238653 06/12/2018~~20/12/2018~~15 13
16 602739 23/12/2021~~29/12/2021~~7 6
17 276121 29/07/2022~~12/08/2022~~15 13
18 562538 MANGO 14/11/2022~~28/11/2022~~15 13
19 797703 06/02/2023~~10/02/2023~~5 5
20 200069 02/06/2023~~09/06/2023~~8 7
21 309855 01/07/2023~~10/07/2023~~10 9
22 787110 06/12/2023~~13/12/2023~~8 7

Period and Work on which Employment Offered

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days Work Name
1 106061 Teja 10/08/2016~~19/08/2016~~10 9 EARTH WORK IN WATER WORKSJALAL WALA) (2603003073/LD/31834)
2 128107 26/08/2016~~30/08/2016~~5 5 UPROOTING OF SARKANDA(JALAL WALA) (2603003073/LD/32266)
3 134256 31/08/2016~~13/09/2016~~14 12 UPROOTING OF SARKANDA(JALAL WALA) (2603003073/LD/32266)
4 210874 03/01/2017~~13/01/2017~~11 10 UPROOTING OF SARKANDA(JALAL WALA) (2603003073/LD/32266)
5 216440 15/02/2017~~28/02/2017~~14 12 UPROOTING OF SARKANDA(JALAL WALA) (2603003073/LD/32266)
6 50902 24/05/2017~~02/06/2017~~10 9 CHHANGA DISTRY RD 0-68000 (2603003051/IC/18197)
7 149378 21/08/2017~~04/09/2017~~15 13 SARKANDE DI SAFAI(JALAL WALA) (2603003073/LD/41291)
8 174722 08/09/2017~~22/09/2017~~15 13 SARKANDE DI SAFAI(JALAL WALA) (2603003073/LD/41291)
9 3705 09/04/2018~~23/04/2018~~15 13 INTERNAL AND EXTERNAL CLEARANCE OF OLDCHANGA DISTRY RD 0-68000 (2603003128/IC/36332)
10 22658 01/05/2018~~11/05/2018~~11 10 INTERNAL AND EXTERNAL CLEARANCE OF OLDCHANGA DISTRY RD 0-68000 (2603003128/IC/36332)
11 37619 16/05/2018~~30/05/2018~~15 13 INTERNAL AND EXTERNAL CLEARANCE OF OLDCHANGA DISTRY RD 0-68000 (2603003128/IC/36332)
12 99367 26/07/2018~~09/08/2018~~15 13 SARKANDA WORK(JALAL WALA) (2603003073/LD/42593)
13 200713 10/11/2018~~16/11/2018~~7 6 RENOVATION OF POND(JALAL WALA) (2603003073/WH/47857)
14 218819 21/11/2018~~05/12/2018~~15 13 BERMS WORKS(PIARA SINGH CHWKI TO KALU WALA)(JALAL WALA) (2603003073/RC/85919)
15 238653 06/12/2018~~20/12/2018~~15 13 BERMS WORKS(PIARA SINGH CHWKI TO KALU WALA)(JALAL WALA) (2603003073/RC/85919)
16 602739 23/12/2021~~29/12/2021~~7 12 MAINTENANCE OF SIDE OF CANAL(BARE KE) (2603003015/IC/93152)
17 276121 29/07/2022~~12/08/2022~~15 13 NEW PLANTATION WORK ON RUKNA MUNGLA ROAD B/S (PATEL NAGAR) (2603003125/DP/120961)
18 562538 MANGO 14/11/2022~~28/11/2022~~15 13 2ND YEAR MAINTENCE OF PLANTATION WORK ON THE FEROZEPUR FAZILKA ROAD TO CANAL COLONY (2603003162/DP/124177)
19 797703 06/02/2023~~10/02/2023~~5 5 Maintaince of Railway Track Both Side Edge near Villege kutbe wala (2603003098/LD/9989035533)
20 200069 02/06/2023~~09/06/2023~~8 7 Maintenance of Railway Track Both Side Edge at vill. Bute Wala (2603003045/LD/9989064044)
21 309855 01/07/2023~~10/07/2023~~10 9 Maintenance of Railway Track Both Side Edge at vill. Bute Wala (2603003045/LD/9989064044)
22 787110 06/12/2023~~13/12/2023~~8 7 cleaning both side edges of canal from burji 0 to 27500 (JALAL WALA) (2603003073/IC/98448)

Period and Work on which Employment Given

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name MSR No. Total Amount of Work Done Payment Due
1 Teja 10/08/2016 4 EARTH WORK IN WATER WORKSJALAL WALA) (2603003073/LD/31834) 287 872 0
2 Teja 26/08/2016 4 UPROOTING OF SARKANDA(JALAL WALA) (2603003073/LD/32266) 363 872 0
3 Teja 31/08/2016 4 UPROOTING OF SARKANDA(JALAL WALA) (2603003073/LD/32266) 390 872 0
4 Teja 03/01/2017 8 UPROOTING OF SARKANDA(JALAL WALA) (2603003073/LD/32266) 639 1744 0
Sub Total FY 1617 20 4360 0
5 Teja 19/05/2017 2 CHHANGA DISTRY RD 0-68000 (2603003051/IC/18197) 154 466 0
6 Teja 21/08/2017 14 SARKANDE DI SAFAI(JALAL WALA) (2603003073/LD/41291) 591 3262 0
Sub Total FY 1718 16 3728 0
7 Teja 09/04/2018 7 INTERNAL AND EXTERNAL CLEARANCE OF OLDCHANGA DISTRY RD 0-68000 (2603003128/IC/36332) 69 1330 0
8 Teja 01/05/2018 5 INTERNAL AND EXTERNAL CLEARANCE OF OLDCHANGA DISTRY RD 0-68000 (2603003128/IC/36332) 317 1200 0
Sub Total FY 1819 12 2530 0
9 Teja 23/12/2021 4 MAINTENANCE OF SIDE OF CANAL(BARE KE) (2603003015/IC/93152) 3443 1076 0
Sub Total FY 2122 4 1076 0
10 MANGO 14/11/2022 13 2ND YEAR MAINTENCE OF PLANTATION WORK ON THE FEROZEPUR FAZILKA ROAD TO CANAL COLONY (2603003162/DP/124177) 6249 3666 0
Sub Total FY 2223 13 3666 0
11 MANGO 31/05/2023 7 Maintenance of Railway Track Both Side Edge at vill. Bute Wala (2603003045/LD/9989064044) 2595 2121 0
12 MANGO 01/07/2023 9 Maintenance of Railway Track Both Side Edge at vill. Bute Wala (2603003045/LD/9989064044) 3587 2727 0
13 MANGO 06/12/2023 6 cleaning both side edges of canal from burji 0 to 27500 (JALAL WALA) (2603003073/IC/98448) 9485 1818 0
Sub Total FY 2324 22 6666 0